Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,891,072
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,983,665
Salaries & Benefits
62%
Other
16%
Grants
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$80,815
$83,956
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,790,672
$1,804,312
+1%
Membership Dues
$0
$0
-
Investments
$927
$1,221
+32%
Other
$0
$1,583
-
Total Revenues
$1,872,414
$1,891,072
+1%
Expenses
2024
2025
Change
Grants
$200,800
$206,800
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,386
$1,221,169
+4%
Fees to Service Providers
$186,291
$189,723
+2%
Advertising & Promotion
$15,060
$9,803
-35%
Offices, Occupancy & IT
$20,063
$29,102
+45%
Interest
$3,846
$4,235
+10%
Depreciation
$15,061
$15,019
0%
Other
$247,445
$307,814
+24%
Total Expenses
$1,857,952
$1,983,665
+7%
Net income
2024
2025
Change
Net income
+$14,462
-$92,593
-740%
Functional Expenses
Summary
2024
2025
Change
Program
$1,336,916
$1,227,656
-8%
Admin
$503,812
$738,127
+47%
Fundraising
$17,224
$17,882
+4%
Total Expenses
$1,857,952
$1,983,665
+7%
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